Internal Audit Manager

Job OverviewAs a seasoned Internal Audit Professional, you will play a crucial role in ensuring the soundness of China Construction Bank (Asia) Corporation Limited's internal controls and risk management practices. You will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main...

**About the Role:**We are looking for an experienced Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will be responsible for conducting internal audits to ensure the effectiveness of internal controls and risk management practices.Key Responsibilities:Participate in the formulation of annual...

Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...

About the Role:An exceptional opportunity has arisen for a seasoned IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this exciting growth phase, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

About Us">The Hong Kong Trade Development Council (HKTDC) is a statutory organisation dedicated to promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.">Job Summary">This role involves carrying out detailed and systematic testing on business controls, systems and processes to...

Job Overview We are seeking a skilled internal auditor to join our team at the Hong Kong Trade Development Council. As an internal auditor, you will be responsible for conducting audits and ensuring the effectiveness and efficiency of our business controls, systems, and processes. Key Skills: Strong analytical and problem-solving skills. Excellent...

We are looking for a Financial Services Professional with expertise in internal audit to join our team in Hong Kong. In this role, you will participate in the formulation of annual audit plans, conduct audits, and analyze data to identify risks and opportunities for improvement. Key responsibilities include:Conducting audits to identify internal control...

Bank of China (Hong Kong) Limited is seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and governance, with experience in managing large-scale IT audits and technical assessments.About the RoleThe IT Audit Manager will be responsible for leading IT infrastructure and application audits...

Job Description:Ambitious auditors with experience in anti-money laundering (AML) are sought after to lead the internal control environment of our corporate banking client.About the Role:This Senior Internal Auditor position is a key component in ensuring compliance and risk management within the organization. The successful candidate will be responsible for...

Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk ManagementResponsibilities:Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...

China Construction Bank (Asia) Corporation Limited seeks a skilled Internal Audit Professional to join its team in Hong Kong. This role involves participating in the internal audit of the bank's operations, including the formulation of annual audit project plans and conducting audits to identify internal control defects and risk issues.The ideal candidate...

Responsibilities: Manage IT infrastructure and application audits from planning to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit process and proficiency through implementing audit...

Area of interest: Audit, Accounting & FinanceThe individual will be a core Environmental Social Governance (ESG) audit specialist and expected to lead and participate in ESG related audits carried out at Group, Functions, Business and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not just limited to...

About the Company Our client is a Hong Kong-listed company experiencing rapid expansion across the Asia Pacific region. They are currently seeking an Internal Audit/Control professional to join their team. This role will report directly to the CFO. ResponsibilitiesLead and execute assigned internal audit and internal control projects, including ESG...

About the Role:A career-defining opportunity has arisen for a high-calibre IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

Join Our TeamWe are looking for an experienced Quality Audit and Compliance Manager to join our team. The ideal candidate will have a proven track record in Aviation Quality Assurance and be able to lead the development and implementation of effective audit strategies. Key AccountabilitiesDevelop and execute comprehensive audit plans to drive...

Sr IT Audit Manager, Reputable Conglomerate Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

Job OverviewThe ideal candidate for this role will possess a strong understanding of technology functions, operations, and processes. With a proven track record in technology audit and risk management, they will lead the way in developing and implementing effective risk-based audit plans to address emerging technology trends.About Bowen PartnersBowen...

About the Role:This challenging role involves evaluating the effectiveness of internal controls, identifying areas for improvement, and providing sound recommendations to business stakeholders. As a senior member of our team, you will play a key part in shaping our audit strategy and ensuring that our banking operations are efficient and compliant with...